v3.10.0.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Class A [Member] | Common Class B [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Opening Balance SHARES at Dec. 31, 2016 |  | 33,510,184 | 7,197,532 |  |
Conversion of Class B common stock to Class A common stock SHARES |  | 3,152,333 | (3,152,333) |  |
Compensation expense related to granting of restricted stock awards SHARES |  | 2,066,241 | 0 |  |
Issuance of common stock related to an incentive plan SHARES |  | 14,833 | 0 |  |
Common stock repurchase SHARES |  | (932,600) | 0 |  |
Equity Awards assumed in Merger |  | 618,325 | 0 |  |
Stock options assumed in Merger |  | 0 | 0 |  |
Exercise of stock options SHARES |  | 8,250 | 0 |  |
Shares Issued Pursuant to Acquisition |  | 101,407,494 | 0 |  |
Purchase of vested employee restricted stock units SHARES |  | (169,279) | 0 |  |
Ending Balance SHARES at Dec. 31, 2017 |  | 139,675,781 | 4,045,199 |  |
Opening Balance VALUE at Dec. 31, 2016 | $ 393,374 | $ 335 | $ 72 | $ 605,603 | $ (212,636)
NET INCOME (LOSS) | 233,849 | 0 | 0 | 0 | 233,849
Conversion of Class B common stock to Class A common stock VALUE | 0 | 32 | (32) | 0 | 0
Compensation expense related to granting of restricted stock awards VALUE | 9,567 | 21 | 0 | 9,546 | 0
Issuance of common stock related to an incentive plan VALUE | 182 | 0 | 0 | 182 | 0
Common stock repurchase VALUE | (10,675) | (9) | 0 | (10,666) | 0
Purchase of vested employee restricted stock units | (2,565) | (2) | 0 | (2,563) | 0
Payments of dividends VALUE | (29,296) | 0 | 0 | (29,296) | 0
Exercise of stock options VALUE | 42 | 0 | 0 | 42 | 0
Preferred stock dividend | (2,574) | 0 | 0 | (2,574) | 0
Dividend equivalents, net of forfeitures | (1,556) | 0 | 0 | (1,556) | 0
Stock Issued in Acquisition - VALUE | 1,161,116 | 1,014 | 0 | 1,160,102 | 0
Equity awards assumed in Merger VALUE | 6,777 | 6 | 0 | 6,771 | 0
Stock options assumed in Merger VALUE | 1,007 | 0 | 0 | 1,007 | 0
Ending Balance VALUE at Dec. 31, 2017 | $ 1,764,360 | $ 1,397 | $ 40 | 1,737,132 | 25,791
Compensation expense related to granting of stock options SHARES | 0 |  |  |  |
Compensation expense related to granting of restricted stock awards SHARES |  | 1,041,054 | 0 |  |
Issuance of common stock related to an incentive plan SHARES |  | 99,582 | 0 |  |
Common stock repurchase SHARES |  | (1,833,200) | 0 |  |
Exercise of stock options SHARES | 48,500 | 48,500 | 0 |  |
Purchase of vested employee restricted stock units SHARES |  | (504,471) | 0 |  |
Ending Balance SHARES at Jun. 30, 2018 |  | 138,527,246 | 4,045,199 |  |
NET INCOME (LOSS) | $ (11,437) | $ 0 | $ 0 | 0 | (11,437)
Compensation expense related to granting of restricted stock awards VALUE | 7,653 | 10 | 0 | 7,643 | 0
Issuance of common stock related to an incentive plan VALUE | 709 | 1 | 0 | 708 | 0
Common stock repurchase VALUE | (19,379) | (18) | 0 | (19,361) | 0
Purchase of vested employee restricted stock units | (5,172) | (5) | 0 | (5,167) | 0
Payments of dividends VALUE | (25,782) | 0 | 0 | (25,782) | 0
Exercise of stock options VALUE | 65 | 0 | 0 | 65 | 0
Dividend equivalents, net of forfeitures | 469 | 0 | 0 | 469 | 0
Ending Balance VALUE at Jun. 30, 2018 | $ 1,711,486 | $ 1,385 | $ 40 | $ 1,695,707 | $ 14,354

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